Benton County Behavioral Health Resource Network Proposal Summary

Proposal outlines budget reallocations and adjustments for behavioral health programs in Benton County, addressing concerns and feedback from the OAC Subcommittee. Changes include reduced funding for CHANCE's housing voucher program and additional support for Family Recovery Inc.'s peer support program. The final budget request reflects the reallocation of funds to various organizations, aiming to enhance mental health services in the region.

• Benton County
• Behavioral Health
• Budget Reconciliation
• OAC Subcommittee
• Mental Health

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1. Behavioral Health Resource Network Proposal Benton County Region June 15, 2022

2. Benton County Region Initial Matrix 2

3. Benton County Initial Budget Request TTL Benton County request $3,481,086 Benton County Allocation: $3,525,487 Remaining allocation: $44,401 3

4. OAC Subcommittee Concerns/Feedback Concerns that CHANCE s housing voucher program is too high: CHANCE reduced it s budget by $153,823.43 by lowering its housing voucher program amount from $48,000 per month to $10,342 per month. CHANCE will continue to maintain 4 short-stay hotel rooms and 4-8 rental units for families. Recommendation to allocate additional funds to Family Recovery Inc. s peer support program: Family Recovery Inc. s request for an additional $5,000 will be used to support and enhance peer supports Is Benton County supplanting staff salaries? No; Benton County will use M110 funds to support a new FTE position as well as FTE positions whose previous funding has sunset. 4

5. Benton county region proposal to reallocate funds Amount under allocation = $44,401 - Additional housing options Corvallis Housing First $89,600 5

6. Budget Reconciliation Proposal Grantee Benton County Health Department CHANCE Original Request $243,479.54 New Request $313,445.28 Difference $69,965.74 $1,212,330.88 $1,058,507.45 -$153,823.43 Corvallis Housing First Family Recovery, Inc. Family Tree Relief Nursery Pathfinder Clubhouse TOTAL $173,291.00 $262,923.78 $89,632.78 $907,642.00 $912,642 $5,000 $712,510.00 $717,510.00 $5,000 $231,833.00 $260,458.00 $28,625 $3,481,086.42 $3,525,486.51 $44,400.09 6

7. Benton County Final Budget Request TTL Benton County request $3,525,486 Benton County Allocation: $3,525,487 Remaining allocation: -$0- 7